Monthly (or quarterly) GST filings with input-credit reconciled to your suppliers' filings — so you neither lose credit nor invite a notice.
What we do
- Prepare and file GSTR-1 (outward supplies) and GSTR-3B (summary return and payment), or QRMP filings for smaller businesses.
- Reconcile purchase-side input credit against GSTR-2B every month and follow up with vendors on mismatches.
- Handle reverse-charge liabilities (including on imported services from head office), e-invoicing and e-way bills where applicable.
- Manage export refunds and LUT renewals for exporters.
What you receive
- Filed returns and acknowledgements; monthly ITC reconciliation report; GST liability and refund tracker.
Key deadlines
| Return | Due (monthly filers) |
|---|---|
| GSTR-1 | 11th of the following month |
| GSTR-3B | 20th of the following month |
| LUT renewal | Before 1 April each year for exporters |
Documents you'll need (ongoing)
- Sales and purchase registers (or accounting-software access)
- Import bills of entry and foreign-vendor invoices
- Credit/debit notes, advances received
Download the document checklist (PDF)
Questions we are asked most
What documents do you need for GST returns?
Sales and purchase registers (or accounting-software access). Import bills of entry and foreign-vendor invoices. Credit/debit notes, advances received.
What do you deliver for GST returns?
Filed returns and acknowledgements; monthly ITC reconciliation report; GST liability and refund tracker.
Last updated: September 21, 2026.